SAP ABAP IMG Activity FQVI18 (Define Clarification Code for Payments on Account)
Hierarchy
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INSURANCE (Software Component) SAP Insurance
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FS-CD (Application Component) Collections/Disbursements
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FSCDITAGCY_REP (Package) FS-CD: Italian Agency Management - Repository Objects
INSURANCE (Software Component) SAP Insurance⤷
FS-CD (Application Component) Collections/Disbursements⤷
FSCDITAGCY_REP (Package) FS-CD: Italian Agency Management - Repository Objects
IMG Activity
| ID | FQVI18 | Define Clarification Code for Payments on Account |
| Transaction Code | S_KK4_08000754 | (empty) |
| Created on | 20040930 | |
| Customizing Attributes | _ISISFICA_AGENCYCOLL | Agency Collections Attributes |
| Customizing Activity | FQVI18 | Define Clarification Code for Payments on Account |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | FQVI18 |
Use
In this IMG activity you define the clarification code that the system should use in the creation of broker report items in the event of payments on accound.
You can define the clarification code for each reason for a payment on account.
Requirements
You have defined the Reasons for Payments on Account and configured the Clarification Code.
Standard settings
Activities
Example
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | A | Valid for all countries |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| DWBDUMMY | D - Dummy object | FQVI18 |
History
| Last changed by/on | SAP | 20041001 |
| SAP Release Created in | 473 |
